Contract Award Notice |
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| TRR | 29863915 |
| Organization | Administración de Servicios de Salud del Estado | Centro de Rehabilitación Médico Ocupacional y Sicosocial |
| Tender No | Compra Directa 190/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,091 |
Work Detail |
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Contract Award For Procurement Of Bookstore Supplies For The Institution Of Ce.R.E.M.O.S. Electronic Opening Friday, June 5 At 11:30 Am See Specifications To Quote In Accordance With The Application. Item No1 Desk Calculator Cód. Article 1160 , Item No2 Adhesive Bar Cod. Item 183 , Item No3 Two-Hoop Pvc Folder Cod. Article 8538 , Item No. Self-Adhesive Label Cod. Article 3714 , Item No8 Plastic Separator Cod. Article 2834 , Item No9 Permanent Marking Code. Article 13499 , Item No12 Adhesive Tape Dispenser Cod. Article 1079 , Item No13 Thermal Paper For Printing Cod. Article 11927 , Item No14 Automatic Seal Cod. Article 8163 , Item No15 Trenchet Cod. Article 566 , Item No16 Cardline Cod. Article 13216 , Item No17 Cardline Cod. Article 13216 , Item No19 Cardline Cod. Article 13216 |
Key Dates |
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| Contract Date | 16 Jun 2026 |
Contact Information |
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